FINANCIAL STATISTICS
Revenue (Rs. in millions) 1994- 2008 | | Year | Hospital Services | Zakat | Donations | Other Income | Total Revenue | | Dec 2008* | 1125 | 646 | 438 | 33 | 2,242 |
| Dec 2007 | 954 | 535 | 486 | 33 | 2,008 | | Dec 2006 | 750 | 438 | 273 | 34 | 1,495 | | Dec 2005 | 573 | 265 | 320 | 29 | 1,186 | | Dec 2004 | 424 | 397 | 368 | 33 | 1,222 | | 2003-2004 | 374 | 287 | 238 | 14 | 913 | | 2002-2003 | 261 | 244 | 178 | 15 | 698 | | 2001-2002 | 234 | 152 | 174 | 17 | 577 | | 2000-2001 | 211 | 131 | 190 | 15 | 547 | | 1999-2000 | 139 | 117 | 152 | 17 | 425 | | 1998-1999 | 113 | 100 | 129 | 11 | 353 | | 1997-1998 | 90 | 99 | 103 | 11 | 303 | | 1996-1997 | 62 | 117 | 105 | 7 | 291 | | 1995-1996 | 35 | 109 | 87 | 18 | 249 | | 1994-1995 | 5 | 46 | 85 | 5 | 141 | | Financial year changed from June 30 to Dec 31 in December 2004. Therefore, December 2004 represents 12 months results - 06 Months from Financial year ended June 30, 2004 and six months ended December 31, 2004.
* Draft figures
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Operating Expenses (Rs. in millions) * For the Year
2008 | Category | Amount | Percentage | | Salaries and benefits - medical staff | 477 | 23% | | Salaries and benefits -admin staff | 181 | 9% | | Medicines | 452 | 22% | | Pathology, Nursing & OtherSupplies | 434 | 21% | | Utilities | 65 | 3% | | Fundraising expenses | 35 | 2% | | Finance costs | 68 | 3% | | Repairs and maintenance | 99 | 5% | | Other Operating Expenses | 241 | 12% | | Operating expense | 2,051 | 100% | | * Operating Expenses for the year ended December 31, 2008. * These are draft figures and subject to audit. | | |
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